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Candy Club Holdings (ASX:CLB) Deferred Tax : A$0.00 Mil (TTM As of Jun. 2023)


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What is Candy Club Holdings Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Candy Club Holdings's change in deferred tax for the six months ended in Jun. 2023 was A$0.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2023 was A$0.00 Mil.

Candy Club Holdings Deferred Tax Historical Data

The historical data trend for Candy Club Holdings's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Candy Club Holdings Deferred Tax Chart

Candy Club Holdings Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
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Candy Club Holdings Semi-Annual Data
Jun18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only - - - - -

Candy Club Holdings Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2023 adds up the semi-annually data reported by the company within the most recent 12 months, which was A$0.00 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Candy Club Holdings Deferred Tax Related Terms

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Candy Club Holdings (ASX:CLB) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Defensive » Consumer Packaged Goods » Candy Club Holdings Ltd (ASX:CLB) » Definitions » Deferred Tax
Comparable Companies
ASX:YOW ASX:FFI MDLZ HSY XSWX:LISN XSWX:BARN XKRX:004990 BSP:SMTO3 XKRX:271560 TR CAS:CSR TSE:2222 TSE:2201 SZSE:301206 BOM:532670 BOM:500125 BOM:500038 BOM:532356 SZSE:000833 XKRX:001800
Traded in Other Exchanges
N/A
Address
350 Kent Street, Level 2, Sydney, NSW, AUS, 90230
Website
https://www.candyclub.com
Candy Club Holdings Ltd is engaged in two components namely the B2C business and B2B business. Under the B2C business, the company sells subscriptions plans for the Candy Boxes in the USA, and the B2B business involves the selling of Candy Club Branded Confectionery to specialty market resellers in the USA. It has one segment, which is administration services in Australia.